|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24Z150520230128149
|
15/05/2023
|
BAMBAM PANDIT
|
3415039WL005305
|
BAMBAM PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BAMBAM PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24Z150520230128148
|
15/05/2023
|
SHYAM PANDIT
|
3415039WL005305
|
SHYAM PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/108
(Sonanchak)
|
3415039000NRG24Z150520230128154
|
15/05/2023
|
SIKANDAR PANDIT
|
3415039WL005305
|
SIKANDAR PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SIKANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24Z150520230128157
|
15/05/2023
|
SIMPA DEVI
|
3415039WL005305
|
SIMPA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SIMPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24Z150520230128159
|
15/05/2023
|
CHANDMUNI DEVI
|
3415039WL005305
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24Z150520230128151
|
15/05/2023
|
Khushbu Devi
|
3415039WL005305
|
Khushbu Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24Z150520230128150
|
15/05/2023
|
SUBODH KUMAR MAHTO
|
3415039WL005305
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUBODH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24Z150520230128155
|
15/05/2023
|
GIRDHARI PANDIT
|
3415039WL005305
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GIRDHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24Z150520230128156
|
15/05/2023
|
CHATURBHUJ PANDIT
|
3415039WL005305
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24Z150520230128158
|
15/05/2023
|
CHETAN PANDIT
|
3415039WL005305
|
CHETAN PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAWINANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24Z150520230128152
|
15/05/2023
|
BHAGIRATH MAHTO
|
3415039WL005305
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24Z150520230128153
|
15/05/2023
|
HARIHAR MAHTO
|
3415039WL005305
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|